Federal contract award
W912DY23F0224
TRAVIS AIR FORCE BASE TASK ORDER AWARD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1DA — MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | W912DY20D0056 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.6M |
| Current contract value | $39.6M |
| Potential contract value / ceiling | $39.6M |
| Start date | Sep 1, 2023 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Feb 17, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 17, 2026 | P00012 | $-1.1M | MOD P00012 DEOB/CLOSEOUT |
| Apr 29, 2025 | P00011 | $210.0K | CM FUNDING FOR CLIN 1006 IN THE AMOUNT OF $210,000.00 |
| Apr 9, 2025 | P00010 | $315.0K | CM MOD 10 $315K |
| Mar 5, 2025 | P00009 | $147.0K | MOD 09 CM FUNDING $147,000.00 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.